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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123166:732.44 <br />ULTIMATE SAFETY CONCEPTS 03/22/2024 123167 210220 415-42260-580 SCBA REGULATORS FOR FIREFIGHTERS 19,096.20 <br /> Total 123167:19,096.20 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410045976 101-41900-223 MOPS/CLEANING TOWELS Central Services 39.18 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410045976 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410045976 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410045976 701-49800-226 UNIFORMS - FLEET 53.81 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410045976 101-43000-226 UNIFORMS - PW Public Works Department 53.81 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410045976 601-49400-226 UNIFORMS PW-WATER DEPT 53.81 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410045976 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 53.81 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410045976 101-45200-226 UNIFORMS-PARKS Parks 53.80 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410047359 101-41900-223 MOPS/CLEANING TOWELS Central Services 39.18 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410047359 101-43000-404 RUGS - PW Public Works Department 26.13 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410047359 701-49800-221 SHOP TOWELS - PW 3.35 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410047359 101-43000-226 UNIFORMS - PW Public Works Department 51.41 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410047359 601-49400-226 UNIFORMS PW-WATER DEPT 51.41 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410047359 101-45200-226 UNIFORMS-PARKS Parks 51.40 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410047359 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 51.41 <br />UNIFIRST CORPORATION 03/22/2024 123168 1410047359 701-49800-226 UNIFORMS - FLEET 51.41 <br /> Total 123168:663.40 <br />UNLIMITED SUPPLIES INC 03/22/2024 123169 461821 405-48500-550 TRUCK 700 BUILD 237.16 <br />UNLIMITED SUPPLIES INC 03/22/2024 123169 462344 701-49800-215 BOLTS ANDD FITTINGS 161.64 <br /> Total 123169:398.80 <br />UPNORTH GOLF 03/22/2024 123170 77277 613-49830-095 MERCHANDISE Golf Course 413.77 <br /> Total 123170:413.77 <br />VALLEY RICH CO 03/22/2024 123171 33097 601-49400-405 REPAIR HYDRANT GATE VALVE 1,788.00 <br /> Total 123171:1,788.00 <br />WEEKLY HOMES LLC 03/22/2024 123172 2434 NORTH 999-10015 UB REFUND - 2434 NORTH BLOSSOM CIR 222.86 <br />23